Ajuntament Presidency and Economics Department Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services Cost Report 2015 CORPORATE REPORT CULTURE (0900) Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) NATURE OF COST Process City Process % Process Nature % Cost % Cost Cost Cost vs City % City Cleaning 1.437.963,23 0,89% 36.463.413,80 1,68% 3,94% Depreciation 6.276.151,18 3,89% 97.081.566,06 4,46% 6,46% External contracts 13.018.871,13 8,06% 605.150.702,25 27,80% 2,15% Financial expenses 2.391.611,04 1,48% 28.086.749,72 1,29% 8,52% Grants and Transfers 61.429.424,21 38,03% 437.908.074,63 20,12% 14,03% Human Resources 32.694.759,22 20,24% 592.336.641,12 27,21% 5,52% Human Resources: Company social contributions 1.299.051,50 0,80% 12.140.453,28 0,56% 10,70% Human Resources: Compensation for the service 9.352,87 0,01% 213.929,81 0,01% 4,37% Human Resources: Other social costs 12.649,04 0,01% 95.110,35 0,00% 13,30% Human Resources: Transportation of personnel 12.941,62 0,01% 566.716,79 0,03% 2,28% Human Resources: Wages and salaries 4.925.072,73 3,05% 46.785.227,96 2,15% 10,53% Leasing 2.327.607,25 1,44% 35.737.544,79 1,64% 6,51% Maintenance, repairs and conservation 3.909.662,33 2,42% 59.483.826,38 2,73% 6,57% Notifications 589.486,23 0,36% 6.853.892,88 0,31% 8,60% Other expenses 26.148.694,62 16,19% 124.953.779,40 5,74% 20,93% Purchase of materials and perishable goods 693.064,83 0,43% 4.903.384,72 0,23% 14,13% Studies and technical works 553.832,86 0,34% 11.965.196,13 0,55% 4,63% Supplies: Electricity 2.854.152,42 1,77% 25.578.822,25 1,18% 11,16% Supplies: Gas 267.173,38 0,17% 5.188.536,44 0,24% 5,15% Supplies: Other 40.536,20 0,03% 29.369.343,63 1,35% 0,14% Supplies: Telephone and data 541.997,41 0,34% 10.209.887,48 0,47% 5,31% Supplies: Water 114.071,22 0,07% 5.616.009,90 0,26% 2,03% 161.548.126,51 100,00% 2.176.688.809,77 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 1 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS Subprocess Mandatory* % C.M. Non Mandatory % C.NotM. Type / Management / Subprocess % Cost % Cost % Cost Cost Cost / Cost Cost / Cost Local Independent Bodies (2) 146.337.963,87 90,58% 146.337.963,87 90,58% 100,00% 0,00 0,00% 0,00% Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 90,58% 146.337.963,87 90,58% 100,00% 0,00 0,00% 0,00% ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 3,67% 5.921.754,20 3,67% 100,00% 0,00 0,00% 0,00% Creativity and Innovation 9.628.979,76 5,96% 9.628.979,76 5,96% 100,00% 0,00 0,00% 0,00% Heritage, Museums and Archives 114.154.303,72 70,66% 114.154.303,72 70,66% 100,00% 0,00 0,00% 0,00% Local and community culture 11.332.973,89 7,02% 11.332.973,89 7,02% 100,00% 0,00 0,00% 0,00% Promotion of Cultural Sectors 5.299.952,30 3,28% 5.299.952,30 3,28% 100,00% 0,00 0,00% 0,00% Publicly Owned Business Organisations (4) 15.210.162,64 9,42% 15.210.162,64 9,42% 100,00% 0,00 0,00% 0,00% Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 9,42% 15.210.162,64 9,42% 100,00% 0,00 0,00% 0,00% ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 9,42% 15.210.162,64 9,42% 100,00% 0,00 0,00% 0,00% 161.548.126,51 100,00% 161.548.126,51 100,00% 100,00% 0,00 0,00% 0,00% *In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 2 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS OF MANDATORY AND NON-MANDATORY SERVICES BY TYPE, MANAGEMENT OFFICE AND INHABITANT Subprocess Citizen Mandatory* Citizen Non Mandatory Citizen Type / Management / Subprocess Cost Cost Cost Cost Cost Cost Local Independent Bodies (2) 146.337.963,87 91,20 146.337.963,87 91,20 0,00 0,00 Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 91,20 146.337.963,87 91,20 0,00 0,00 ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 3,69 5.921.754,20 3,69 0,00 0,00 Creativity and Innovation 9.628.979,76 6,00 9.628.979,76 6,00 0,00 0,00 Heritage, Museums and Archives 114.154.303,72 71,14 114.154.303,72 71,14 0,00 0,00 Local and community culture 11.332.973,89 7,06 11.332.973,89 7,06 0,00 0,00 Promotion of Cultural Sectors 5.299.952,30 3,30 5.299.952,30 3,30 0,00 0,00 Publicly Owned Business Organisations (4) 15.210.162,64 9,48 15.210.162,64 9,48 0,00 0,00 Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 9,48 15.210.162,64 9,48 0,00 0,00 ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 9,48 15.210.162,64 9,48 0,00 0,00 161.548.126,51 100,68 161.548.126,51 100,68 0,00 0,00 *In accordance with Law Regulating the Basis of Local Municipal Charter of Barcelona sectoral legislation to date. Population: 1.604.555 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 3 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS AND INCOME BY SUBPROCESS ALLOCATION OF COSTS 5.921.754,20 ·Generic processes Barcelona Institute of Culture (ICUB) 15.210.162,64 ·Generic processes Barcelona Libraries Consortium (CBB) 9.628.979,76 Creativity and Innovation 114.154.303,72 Heritage, Museums and Archives 11.332.973,89 Local and community culture 5.299.952,30 Promotion of Cultural Sectors 1.323.639,68 ·Generic processes Barcelona Institute of Culture (ICUB) 0,00 ·Generic processes Barcelona Libraries Consortium (CBB) 982.817,84 Creativity and Innovation 4.619.303,43 Heritage, Museums and Archives 906.890,73 Local and community culture 150.014,42 Promotion of Cultural Sectors ALLOCATION OF INCOME Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 4 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE AND SUBPROCESS Direct Cost Structure Coverage Type / Manager's Office / Subprocess Cost Income Cost Indirect Indirect Cost Rate Local Independent Bodies (2) 146.337.963,87 38.065.514,04 86.491.863,99 21.780.585,84 7.982.666,10 5,45% Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 38.065.514,04 86.491.863,99 21.780.585,84 7.982.666,10 5,45% ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 4.117.022,26 923.352,48 881.379,46 1.323.639,68 22,35% Creativity and Innovation 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 982.817,84 10,21% Heritage, Museums and Archives 114.154.303,72 23.149.490,36 74.014.365,05 16.990.448,31 4.619.303,43 4,05% Local and community culture 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Promotion of Cultural Sectors 5.299.952,30 570.548,72 3.940.571,59 788.831,98 150.014,42 2,83% Publicly Owned Business Organisations (4) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 161.548.126,51 51.107.279,48 86.495.624,52 23.945.222,51 7.982.666,10 4,94% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 5 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Local Independent Bodies (2) 146.337.963,87 38.065.514,04 86.491.863,99 21.780.585,84 7.982.666,10 5,45% Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 38.065.514,04 86.491.863,99 21.780.585,84 7.982.666,10 5,45% ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 4.117.022,26 923.352,48 881.379,46 1.323.639,68 22,35% Amounts not assignable 0,00 0,00 0,00 0,00 1.049.430,04 Amounts not assignable 0,00 0,00 0,00 0,00 1.049.430,04 Libraries (0908) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Activities and coordination of libraries (090801) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Museums, factories and exhibition venues (0905) 5.439.131,18 3.781.484,91 848.099,25 809.547,03 274.209,64 5,04% Amounts not assignable 0,00 0,00 0,00 0,00 274.209,64 Consultation service (090504) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Cultural activities (090503) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Permanent exhibitions (090501) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Resource digitalisation (090505) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Temporary exhibitions (090502) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Promoting cultural activities (0901) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Promoting dance (090104) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting heritage, memory and history (090107) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting literature (090106) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting music (090102) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting scientific and technological innovation (090109) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the circus (090103) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the cultural sector (090101) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the performing arts (090110) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the theatre (090105) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting traditional culture (090108) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Creativity and Innovation 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 982.817,84 10,21% Amounts not assignable 0,00 0,00 0,00 0,00 83.915,38 Amounts not assignable 0,00 0,00 0,00 0,00 83.915,38 Festivals (0904) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Performing arts and music festivals (090402) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Heritage, Museums and Archives 114.154.303,72 23.149.490,36 74.014.365,05 16.990.448,31 4.619.303,43 4,05% Amounts not assignable 0,00 0,00 0,00 0,00 83.220,87 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 6 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ACTIVITY Direct Cost Structure Coverage Type / Manager's Office / Subprocess / Activity / Task Cost Income Cost Indirect Indirect Cost Rate Amounts not assignable 0,00 0,00 0,00 0,00 83.220,87 Museums, factories and exhibition venues (0905) 114.154.303,72 23.149.490,36 74.014.365,05 16.990.448,31 4.536.082,56 3,97% Amounts not assignable 0,00 0,00 0,00 0,00 4.536.082,56 Consultation service (090504) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Cultural activities (090503) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Permanent exhibitions (090501) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Resource digitalisation (090505) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Temporary exhibitions (090502) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Local and community culture 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Festivals (0903) 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% City festivals (090301) 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Promotion of Cultural Sectors 5.299.952,30 570.548,72 3.940.571,59 788.831,98 150.014,42 2,83% Museums, factories and exhibition venues (0905) 5.299.952,30 570.548,72 3.940.571,59 788.831,98 150.014,42 2,83% Amounts not assignable 0,00 0,00 0,00 0,00 150.014,42 Consultation service (090504) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural activities (090503) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Permanent exhibitions (090501) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Resource digitalisation (090505) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Temporary exhibitions (090502) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Publicly Owned Business Organisations (4) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Libraries (0908) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Activities and coordination of libraries (090801) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 161.548.126,51 51.107.279,48 86.495.624,52 23.945.222,51 7.982.666,10 4,94% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 7 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Local Independent Bodies (2) 146.337.963,87 38.065.514,04 86.491.863,99 21.780.585,84 7.982.666,10 5,45% Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 38.065.514,04 86.491.863,99 21.780.585,84 7.982.666,10 5,45% ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 4.117.022,26 923.352,48 881.379,46 1.323.639,68 22,35% Amounts not assignable 0,00 0,00 0,00 0,00 1.049.430,04 Amounts not assignable 0,00 0,00 0,00 0,00 1.049.430,04 Barcelona Institute of Culture (ICUB). (9200) 0,00 0,00 0,00 0,00 1.049.430,04 Libraries (0908) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Activities and coordination of libraries (090801) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Barcelona Institute of Culture (ICUB). (9200) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Museums, factories and exhibition venues (0905) 5.439.131,18 3.781.484,91 848.099,25 809.547,03 274.209,64 5,04% Amounts not assignable 0,00 0,00 0,00 0,00 274.209,64 Barcelona Institute of Culture (ICUB). (9200) 0,00 0,00 0,00 0,00 274.209,64 Consultation service (090504) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Cultural activities (090503) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Permanent exhibitions (090501) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Resource digitalisation (090505) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Temporary exhibitions (090502) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 756.296,98 169.619,85 161.909,41 0,00 Promoting cultural activities (0901) 241.311,51 167.768,67 37.626,62 35.916,22 0,00 Promoting dance (090104) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting heritage, memory and history (090107) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting literature (090106) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting music (090102) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting scientific and technological innovation (090109) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 8 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the circus (090103) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the cultural sector (090101) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the performing arts (090110) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting the theatre (090105) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Promoting traditional culture (090108) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Barcelona Institute of Culture (ICUB). (9200) 24.131,15 16.776,87 3.762,66 3.591,62 0,00 Creativity and Innovation 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 982.817,84 10,21% Amounts not assignable 0,00 0,00 0,00 0,00 83.915,38 Amounts not assignable 0,00 0,00 0,00 0,00 83.915,38 Cultural Sectors and Innovation Directorate (9200.05) 0,00 0,00 0,00 0,00 83.915,38 Cultural Sectors and Innovation Directorate (9200.05) 0,00 0,00 0,00 0,00 36.575,25 Photographic Archive Directorate (9200.0503) 0,00 0,00 0,00 0,00 47.340,13 Photographic Archive Directorate (9200.0503) 0,00 0,00 0,00 0,00 47.340,13 Festivals (0904) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Performing arts and music festivals (090402) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Cultural Sectors and Innovation Directorate (9200.05) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Festival Grec Directorate (9200.0502) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Festival Grec Directorate (9200.0502) 9.628.979,76 3.606.860,78 4.588.965,10 1.433.153,88 898.902,46 9,34% Heritage, Museums and Archives 114.154.303,72 23.149.490,36 74.014.365,05 16.990.448,31 4.619.303,43 4,05% Amounts not assignable 0,00 0,00 0,00 0,00 83.220,87 Amounts not assignable 0,00 0,00 0,00 0,00 83.220,87 Historical Memory Directorate (9200.02) 0,00 0,00 0,00 0,00 83.220,87 Historic Archive Directorate (9200.0205) 0,00 0,00 0,00 0,00 45.519,42 Historic Archive Directorate (9200.0205) 0,00 0,00 0,00 0,00 45.519,42 History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 37.701,45 History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 37.701,45 Museums, factories and exhibition venues (0905) 114.154.303,72 23.149.490,36 74.014.365,05 16.990.448,31 4.536.082,56 3,97% Amounts not assignable 0,00 0,00 0,00 0,00 4.536.082,56 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 0,00 0,00 0,00 0,00 517.279,92 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 9 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Barcelona Design Museum (DHUB) Directorate (9200.0403) 0,00 0,00 0,00 0,00 415.328,13 Barcelona Design Museum (DHUB) Directorate (9200.0403) 0,00 0,00 0,00 0,00 415.328,13 Barcelona Ethnology Museum of World Cultures Directorate 0,00 0,00 0,00 0,00 31.266,53 (9200.0402) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 0,00 0,00 0,00 0,00 31.266,53 Frederic Marès Museum Directorate (9200.0404) 0,00 0,00 0,00 0,00 70.685,26 Frederic Marès Museum Directorate (9200.0404) 0,00 0,00 0,00 0,00 70.685,26 Historical Memory Directorate (9200.02) 0,00 0,00 0,00 0,00 4.018.802,64 Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 927.260,77 Born Cultural Centre Directorate (9200.0203) 0,00 0,00 0,00 0,00 927.260,77 Castell de Montjuïc Directorate (9200.0204) 0,00 0,00 0,00 0,00 2.013.371,68 Castell de Montjuïc Directorate (9200.0204) 0,00 0,00 0,00 0,00 2.013.371,68 History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 924.107,20 History Museum Directorate (9200.0202) 0,00 0,00 0,00 0,00 924.107,20 Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 0,00 0,00 154.062,99 Monastery of Pedralbes Directorate (9200.0201) 0,00 0,00 0,00 0,00 154.062,99 Consultation service (090504) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 1.942.295,29 13.414.724,10 2.685.387,93 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Ethnology Museum of World Cultures Directorate 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 (9200.0402) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Historical Memory Directorate (9200.02) 4.788.453,43 2.687.602,78 1.388.148,91 712.701,74 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 10 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Cultural activities (090503) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 1.942.295,29 13.414.724,10 2.685.387,93 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Ethnology Museum of World Cultures Directorate 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 (9200.0402) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Historical Memory Directorate (9200.02) 4.788.453,43 2.687.602,78 1.388.148,91 712.701,74 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Permanent exhibitions (090501) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 1.942.295,29 13.414.724,10 2.685.387,93 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Ethnology Museum of World Cultures Directorate 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 (9200.0402) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Historical Memory Directorate (9200.02) 4.788.453,43 2.687.602,78 1.388.148,91 712.701,74 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 11 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Resource digitalisation (090505) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 1.942.295,29 13.414.724,10 2.685.387,93 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Ethnology Museum of World Cultures Directorate 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 (9200.0402) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Historical Memory Directorate (9200.02) 4.788.453,43 2.687.602,78 1.388.148,91 712.701,74 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Temporary exhibitions (090502) 22.830.860,74 4.629.898,07 14.802.873,01 3.398.089,66 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 1.942.295,29 13.414.724,10 2.685.387,93 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 1.281.363,33 8.849.908,43 1.771.593,44 0,00 Barcelona Ethnology Museum of World Cultures Directorate 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 (9200.0402) Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 355.822,19 2.457.533,86 491.954,34 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 305.109,78 2.107.281,80 421.840,14 0,00 Historical Memory Directorate (9200.02) 4.788.453,43 2.687.602,78 1.388.148,91 712.701,74 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Born Cultural Centre Directorate (9200.0203) 2.341.658,42 1.314.296,52 678.835,17 348.526,73 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 Castell de Montjuïc Directorate (9200.0204) 602.670,01 338.259,02 174.711,05 89.699,93 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 12 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 History Museum Directorate (9200.0202) 1.739.053,45 976.074,00 504.142,97 258.836,48 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Monastery of Pedralbes Directorate (9200.0201) 105.071,55 58.973,23 30.459,72 15.638,59 0,00 Local and community culture 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Festivals (0903) 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% City festivals (090301) 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Local and Community Culture Directorate (9200.01) 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Festivals and Traditions Department (9200.010001) 11.332.973,89 6.621.591,92 3.024.609,76 1.686.772,21 906.890,73 8,00% Promotion of Cultural Sectors 5.299.952,30 570.548,72 3.940.571,59 788.831,98 150.014,42 2,83% Museums, factories and exhibition venues (0905) 5.299.952,30 570.548,72 3.940.571,59 788.831,98 150.014,42 2,83% Amounts not assignable 0,00 0,00 0,00 0,00 150.014,42 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 0,00 0,00 0,00 0,00 150.014,42 Creation Factories (9200.0401) 0,00 0,00 0,00 0,00 150.014,42 Fabra i Coats Art Centre Directorate (9200.040101) 0,00 0,00 0,00 0,00 150.014,42 Consultation service (090504) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Creation Factories (9200.0401) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural activities (090503) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Creation Factories (9200.0401) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Permanent exhibitions (090501) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Creation Factories (9200.0401) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Resource digitalisation (090505) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Creation Factories (9200.0401) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Temporary exhibitions (090502) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Creation Factories (9200.0401) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 13 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) COSTS, REVENUE AND COVERAGE RATE BY TYPE, MANAGEMENT OFFICE, SUBPROCESS AND ORGANISATION Direct Cost Structure Coverage Type / Management Office / Subprocess / Activity / Task / Organisation Cost Income Cost Indirect Indirect Cost Rate Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 114.109,74 788.114,32 157.766,40 0,00 Publicly Owned Business Organisations (4) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Libraries (0908) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Activities and coordination of libraries (090801) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 13.041.765,44 3.760,53 2.164.636,67 0,00 161.548.126,51 51.107.279,48 86.495.624,52 161.548.126,51 7.982.666,10 4,94% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 14 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution Local Independent Bodies (2) 146.337.963,87 7.591.683,73 390.982,37 138.355.297,77 94,55% Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 7.591.683,73 390.982,37 138.355.297,77 94,55% ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 1.349.388,56 -25.748,88 4.598.114,52 77,65% Amounts not assignable 0,00 1.075.178,92 -25.748,88 0,00 0,00% Amounts not assignable 0,00 1.075.178,92 -25.748,88 0,00 0,00% Libraries (0908) 241.311,51 0,00 0,00 241.311,51 100,00% Activities and coordination of libraries (090801) 241.311,51 0,00 0,00 241.311,51 100,00% Museums, factories and exhibition venues (0905) 5.439.131,18 274.209,64 0,00 5.164.921,54 94,96% Amounts not assignable 0,00 274.209,64 0,00 0,00 0,00% Consultation service (090504) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Cultural activities (090503) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Permanent exhibitions (090501) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Resource digitalisation (090505) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Temporary exhibitions (090502) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Promoting cultural activities (0901) 241.311,51 0,00 0,00 241.311,51 100,00% Promoting dance (090104) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting heritage, memory and history (090107) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting literature (090106) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting music (090102) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting scientific and technological innovation (090109) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the circus (090103) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the cultural sector (090101) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the performing arts (090110) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the theatre (090105) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting traditional culture (090108) 24.131,15 0,00 0,00 24.131,15 100,00% Creativity and Innovation 9.628.979,76 821.086,59 161.731,25 8.646.161,92 89,79% Amounts not assignable 0,00 83.915,38 0,00 0,00 0,00% Amounts not assignable 0,00 83.915,38 0,00 0,00 0,00% Festivals (0904) 9.628.979,76 737.171,21 161.731,25 8.730.077,30 90,66% Performing arts and music festivals (090402) 9.628.979,76 737.171,21 161.731,25 8.730.077,30 90,66% Heritage, Museums and Archives 114.154.303,72 4.514.303,43 105.000,00 109.535.000,29 95,95% Amounts not assignable 0,00 83.220,87 0,00 0,00 0,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 15 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGER'S OFFICE, SUBPROCESS AND ACTIVITY Income Income City Council Type / Manager's Office / Subprocess / Activity / Task Cost User Others Theoretical contribution Amounts not assignable 0,00 83.220,87 0,00 0,00 0,00% Museums, factories and exhibition venues (0905) 114.154.303,72 4.431.082,56 105.000,00 109.618.221,16 96,03% Amounts not assignable 0,00 4.431.082,56 105.000,00 0,00 0,00% Consultation service (090504) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Cultural activities (090503) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Permanent exhibitions (090501) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Resource digitalisation (090505) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Temporary exhibitions (090502) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Local and community culture 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Festivals (0903) 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% City festivals (090301) 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Promotion of Cultural Sectors 5.299.952,30 14,42 150.000,00 5.149.937,88 97,17% Museums, factories and exhibition venues (0905) 5.299.952,30 14,42 150.000,00 5.149.937,88 97,17% Amounts not assignable 0,00 14,42 150.000,00 0,00 0,00% Consultation service (090504) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural activities (090503) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Permanent exhibitions (090501) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Resource digitalisation (090505) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Temporary exhibitions (090502) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Publicly Owned Business Organisations (4) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Libraries (0908) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Activities and coordination of libraries (090801) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% 161.548.126,51 7.591.683,73 390.982,37 153.565.460,41 95,06% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 16 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Local Independent Bodies (2) 146.337.963,87 7.591.683,73 390.982,37 138.355.297,77 94,55% Barcelona Institute of Culture (ICUB). (9200) 146.337.963,87 7.591.683,73 390.982,37 138.355.297,77 94,55% ·Generic processes Barcelona Institute of Culture (ICUB) 5.921.754,20 1.349.388,56 -25.748,88 4.598.114,52 77,65% Amounts not assignable 0,00 1.075.178,92 -25.748,88 0,00 0,00% Amounts not assignable 0,00 1.075.178,92 -25.748,88 0,00 0,00% Barcelona Institute of Culture (ICUB). (9200) 0,00 1.075.178,92 -25.748,88 0,00 0,00% Libraries (0908) 241.311,51 0,00 0,00 241.311,51 100,00% Activities and coordination of libraries (090801) 241.311,51 0,00 0,00 241.311,51 100,00% Barcelona Institute of Culture (ICUB). (9200) 241.311,51 0,00 0,00 241.311,51 100,00% Museums, factories and exhibition venues (0905) 5.439.131,18 274.209,64 0,00 5.164.921,54 94,96% Amounts not assignable 0,00 274.209,64 0,00 0,00 0,00% Barcelona Institute of Culture (ICUB). (9200) 0,00 274.209,64 0,00 0,00 0,00% Consultation service (090504) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Cultural activities (090503) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Permanent exhibitions (090501) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Resource digitalisation (090505) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Temporary exhibitions (090502) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Barcelona Institute of Culture (ICUB). (9200) 1.087.826,24 0,00 0,00 1.087.826,24 100,00% Promoting cultural activities (0901) 241.311,51 0,00 0,00 241.311,51 100,00% Promoting dance (090104) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting heritage, memory and history (090107) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting literature (090106) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting music (090102) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting scientific and technological innovation (090109) 24.131,15 0,00 0,00 24.131,15 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 17 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the circus (090103) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the cultural sector (090101) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the performing arts (090110) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting the theatre (090105) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Promoting traditional culture (090108) 24.131,15 0,00 0,00 24.131,15 100,00% Barcelona Institute of Culture (ICUB). (9200) 24.131,15 0,00 0,00 24.131,15 100,00% Creativity and Innovation 9.628.979,76 821.086,59 161.731,25 8.646.161,92 89,79% Amounts not assignable 0,00 83.915,38 0,00 0,00 0,00% Amounts not assignable 0,00 83.915,38 0,00 0,00 0,00% Cultural Sectors and Innovation Directorate (9200.05) 0,00 83.915,38 0,00 0,00 0,00% Cultural Sectors and Innovation Directorate (9200.05) 0,00 36.575,25 0,00 0,00 0,00% Photographic Archive Directorate (9200.0503) 0,00 47.340,13 0,00 0,00 0,00% Photographic Archive Directorate (9200.0503) 0,00 47.340,13 0,00 0,00 0,00% Festivals (0904) 9.628.979,76 737.171,21 161.731,25 8.730.077,30 90,66% Performing arts and music festivals (090402) 9.628.979,76 737.171,21 161.731,25 8.730.077,30 90,66% Cultural Sectors and Innovation Directorate (9200.05) 9.628.979,76 737.171,21 161.731,25 8.730.077,30 90,66% Festival Grec Directorate (9200.0502) 9.628.979,76 737.171,21 161.731,25 8.730.077,30 90,66% Festival Grec Directorate (9200.0502) 9.628.979,76 737.171,21 161.731,25 9.628.979,76 90,66% Heritage, Museums and Archives 114.154.303,72 4.514.303,43 105.000,00 109.535.000,29 95,95% Amounts not assignable 0,00 83.220,87 0,00 0,00 0,00% Amounts not assignable 0,00 83.220,87 0,00 0,00 0,00% Historical Memory Directorate (9200.02) 0,00 83.220,87 0,00 0,00 0,00% Historic Archive Directorate (9200.0205) 0,00 45.519,42 0,00 0,00 0,00% Historic Archive Directorate (9200.0205) 0,00 45.519,42 0,00 0,00 0,00% History Museum Directorate (9200.0202) 0,00 37.701,45 0,00 0,00 0,00% History Museum Directorate (9200.0202) 0,00 37.701,45 0,00 0,00 0,00% Museums, factories and exhibition venues (0905) 114.154.303,72 4.431.082,56 105.000,00 109.618.221,16 96,03% Amounts not assignable 0,00 4.431.082,56 105.000,00 0,00 0,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 0,00 517.279,92 0,00 0,00 0,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 18 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Barcelona Design Museum (DHUB) Directorate (9200.0403) 0,00 415.328,13 0,00 0,00 0,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 0,00 415.328,13 0,00 0,00 0,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 0,00 31.266,53 0,00 0,00 0,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 0,00 31.266,53 0,00 0,00 0,00% Frederic Marès Museum Directorate (9200.0404) 0,00 70.685,26 0,00 0,00 0,00% Frederic Marès Museum Directorate (9200.0404) 0,00 70.685,26 0,00 0,00 0,00% Historical Memory Directorate (9200.02) 0,00 3.913.802,64 105.000,00 0,00 0,00% Born Cultural Centre Directorate (9200.0203) 0,00 822.260,77 105.000,00 0,00 0,00% Born Cultural Centre Directorate (9200.0203) 0,00 822.260,77 105.000,00 0,00 0,00% Castell de Montjuïc Directorate (9200.0204) 0,00 2.013.371,68 0,00 0,00 0,00% Castell de Montjuïc Directorate (9200.0204) 0,00 2.013.371,68 0,00 0,00 0,00% History Museum Directorate (9200.0202) 0,00 924.107,20 0,00 0,00 0,00% History Museum Directorate (9200.0202) 0,00 924.107,20 0,00 0,00 0,00% Monastery of Pedralbes Directorate (9200.0201) 0,00 154.062,99 0,00 0,00 0,00% Monastery of Pedralbes Directorate (9200.0201) 0,00 154.062,99 0,00 0,00 0,00% Consultation service (090504) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 0,00 0,00 18.042.407,32 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Historical Memory Directorate (9200.02) 4.788.453,43 0,00 0,00 4.788.453,43 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Cultural activities (090503) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 0,00 0,00 18.042.407,32 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 19 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Historical Memory Directorate (9200.02) 4.788.453,43 0,00 0,00 4.788.453,43 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Permanent exhibitions (090501) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 0,00 0,00 18.042.407,32 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Historical Memory Directorate (9200.02) 4.788.453,43 0,00 0,00 4.788.453,43 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Resource digitalisation (090505) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 0,00 0,00 18.042.407,32 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 20 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Historical Memory Directorate (9200.02) 4.788.453,43 0,00 0,00 4.788.453,43 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Temporary exhibitions (090502) 22.830.860,74 0,00 0,00 22.830.860,74 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 18.042.407,32 0,00 0,00 18.042.407,32 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Design Museum (DHUB) Directorate (9200.0403) 11.902.865,20 0,00 0,00 11.902.865,20 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Barcelona Ethnology Museum of World Cultures Directorate (9200.0402) 3.305.310,39 0,00 0,00 3.305.310,39 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Frederic Marès Museum Directorate (9200.0404) 2.834.231,73 0,00 0,00 2.834.231,73 100,00% Historical Memory Directorate (9200.02) 4.788.453,43 0,00 0,00 4.788.453,43 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Born Cultural Centre Directorate (9200.0203) 2.341.658,42 0,00 0,00 2.341.658,42 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% Castell de Montjuïc Directorate (9200.0204) 602.670,01 0,00 0,00 602.670,01 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% History Museum Directorate (9200.0202) 1.739.053,45 0,00 0,00 1.739.053,45 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Monastery of Pedralbes Directorate (9200.0201) 105.071,55 0,00 0,00 105.071,55 100,00% Local and community culture 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Festivals (0903) 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 21 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution City festivals (090301) 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Local and Community Culture Directorate (9200.01) 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Festivals and Traditions Department (9200.010001) 11.332.973,89 906.890,73 0,00 10.426.083,16 92,00% Promotion of Cultural Sectors 5.299.952,30 14,42 150.000,00 5.149.937,88 97,17% Museums, factories and exhibition venues (0905) 5.299.952,30 14,42 150.000,00 5.149.937,88 97,17% Amounts not assignable 0,00 14,42 150.000,00 0,00 0,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 0,00 14,42 150.000,00 0,00 0,00% Creation Factories (9200.0401) 0,00 14,42 150.000,00 0,00 0,00% Fabra i Coats Art Centre Directorate (9200.040101) 0,00 14,42 150.000,00 0,00 0,00% Consultation service (090504) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Creation Factories (9200.0401) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural activities (090503) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Creation Factories (9200.0401) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Permanent exhibitions (090501) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Creation Factories (9200.0401) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Resource digitalisation (090505) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Creation Factories (9200.0401) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Temporary exhibitions (090502) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Cultural Infrastructure, Heritage and Coordination Directorate (9200.04) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Creation Factories (9200.0401) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Fabra i Coats Art Centre Directorate (9200.040101) 1.059.990,46 0,00 0,00 1.059.990,46 100,00% Publicly Owned Business Organisations (4) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% ·Generic processes Barcelona Libraries Consortium (CBB) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 22 .. 23 Presidency and Economics Department Ajuntament Directorate of Budget and Fiscal Policy de Barcelona Directorate of Cost Management and Assessment Services CULTURE (0900) FUNDING BY TYPE, MANAGEMENT OFFICE, SUBPROCESS, ACTIVITY AND ORGANISATION Income Income City Council Type / Management Office / Subprocess / Activity / Task / Organisation Cost User Others Theoretical contribution Libraries (0908) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Activities and coordination of libraries (090801) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% Barcelona Libraries Consortium (CBB) (9401) 15.210.162,64 0,00 0,00 15.210.162,64 100,00% 161.548.126,51 7.591.683,73 390.982,37 153.565.460,41 95,06% Cost Report 2015: CORPORATE REPORT 06-05-2019 12:29 23 .. 23